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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 472
Message text: La vía bancaria del documento de pago &1 no se ha editado completamente
The bank chain for payments in &V2& format only supports one
intermediary bank.
The system only transferred the first intermediary bank from the bank
chain to the payment medium for payment document &V1&.
Change the bank chain accordingly, if you require correct bank chain
details for this payment.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0472 - La vía bancaria del documento de pago &1 no se ha editado completamente ?
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